Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/10 | 25,770 | 05/01/2022 | XVFC/2021-22/P/138 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/11 | 25,770 | 05/01/2022 | XVFC/2021-22/P/139 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/12 | 25,770 | 05/01/2022 | XVFC/2021-22/P/140 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/13 | 25,770 | 05/01/2022 | XVFC/2021-22/P/141 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/14 | 25,770 | 05/01/2022 | XVFC/2021-22/P/142 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/15 | 25,770 | 05/01/2022 | XVFC/2021-22/P/143 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/16 | 25,770 | 05/01/2022 | XVFC/2021-22/P/144 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/17 | 25,770 | 05/01/2022 | XVFC/2021-22/P/145 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/18 | 25,770 | 05/01/2022 | XVFC/2021-22/P/146 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 25,770 | 05/01/2022 | XVFC/2021-22/P/147 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 25,770 | 05/01/2022 | XVFC/2021-22/P/148 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 25,770 | 05/01/2022 | XVFC/2021-22/P/149 | 25,770 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 25,770 | 05/01/2022 | XVFC/2021-22/P/150 | 25,770 | |||||||||
17/01/2022 | XVFC/2021-22/P/151 | 118,938 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/152 | 118,938 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/153 | 130,645 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/154 | 67,399 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/155 | 67,399 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/156 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/157 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/159 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/160 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/161 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/162 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/163 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/164 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/165 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/166 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/167 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/168 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/169 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/170 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/171 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/172 | 25,770 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/173 | 21,668 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/174 | 196,110 | ||||||||||||
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